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EXECUTIVE SUMMARY:
As organizations struggle with regulatory pressures to protect sensitive financial, customer, and
other data, a common picture is emerging of the top IT control weaknesses being identified by
auditors as they evaluate compliance. This paper discusses five common IT control weaknesses
experienced by companies across industry and at various stages of compliance. Database auditing,
which provides for security assessment and activity monitoring on an organization’s sensitive data,
helps companies to address these top IT control weaknesses in an automated, sustainable manner.

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Database Management, Mobile Solutions and Messaging, Analytics, Data Integration - Sybase Inc